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For the Fo/%wing Enhies, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations INOVI or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS: ICl AVAILABILITY OF RECORDS .............. ...... Y / N / R / V / NA ICI SIGNS AND MARKERS ................... ..... Y N R / V / NA [Cl ROADS ............................. ..... ~/ N / R / V / NA [C] HYDROLOGIC BALANCE .................. ..... Y / N / ® / V / NA fC] BACKFILL & GRADING ................... ..... Y / N / R / V / [CI EXPLOSIVES .......................... ..... Y /©/ R / V / NA [CI PROCESSING WASTE ................... ..... Y / N / R / V / ®A IC] SUPPORT FACILITIES .................... ..... ©/ N / R / V / NA fC] TOPSOIL ............................ ..... ~ / N / R / V / NA [C] GENERAL MINE PLAN COMPLIANCE ......... ..... ~4 / N / R / V / NA IC] FISH & WILDLIFE ....................... ..... Y / ~ / R / V / NA IC] REVEGETATION ....................... ..... Y / DN / R / V / NA fC] AIR RESOURCE PROTECTION .............. ..... O / N / R / V / NA [C] SLIDES & DAMAGE ..................... ..... Y / N / R / V /©A [C] SUBSIDENCE ......................... ..... Y /~/ R / V / NA [Cl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / R / V / fC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / ICI RECLAMATION SUCCESS ................. ..... Y / N / R / V / NA fCl SPECIAL CATEGORIES OF MINING .......... ..... Y / ~ R / V / NA (11 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 - - - - - - - - - - - - - - - - - - - - fC] OTHERS .................................. Y / N / R / V / I11 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 - - - - - - - - - - - - - - - - - - - -